Chennai Petroleum Corporation Limited Tender
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Chennai Petroleum Corporation Limited - CPCL Tender
Eprocure
Opening Date16 Aug 2021
Closing Date13 Sep 2021
Tender AmountRefer Documents
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2021_DGMMC_8141_2Bid Award Id
ViewTender No
CC012421Tender Authority
Chennai Petroleum Corporation Limited ViewPurchaser Address
-Website
http://https://www.cpcl.co.in/
GEM & Bid Advisory Services
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Documents
Contractors-Safety-Guidelines-Nov-2018-Revised
General Conditions of Contract
Public Procurement Policy 2020
BOQ Items
VARIABLE COST: Extra Hours beyond the stipulated working hours stated in Sl.No.1 for the group of vehicle (1 No.) as per the direction of OIC.
3285
-
180
FIXED COST: Operating of MAHINDRA BOLERO Power Plus B4 BS6 Non A/C jeeps of make not earlier than Jan. 2021 on daily basis for working hours (24 hours) and 1095 days to transport CPCL-CISF personnel, other officials etc., inside & outside the Refinery as instructed by OIC for covering various department including Wages/Batta for drivers uniform/shoe, etc, expenses towards repair & maintenance/servicing of Light Vehicles, expenses towards lubricants, payment towards road tax, insurance, fitness certification, etc., financing cost, profit, including statutory requirement such as ESI & EPF, and Monthly Preventive Maintenance charges, etc. all complete from time to time as per the direction of OIC.
1095
-
2894.34
VARIABLE COST: Running KM Cost for operating above said Vehicles inside / outside the Refinery for approximately 1,09,500 KMs for 1095 days towards fuel charges as per the direction of OIC (1 No.).
109500
-
6.45
FIXED COST: Operating of MAHINDRA BOLERO Power Plus B4 BS6 Non A/C jeeps of make not earlier than Jan. 2021 on daily basis for working hours (24 hours) and 1095 days to transport CPCL-CISF personnel, other officials etc., inside & outside the Refinery as instructed by OIC for covering various department including Wages/Batta for drivers uniform/shoe, etc, expenses towards repair & maintenance/servicing of Light Vehicles, expenses towards lubricants, payment towards road tax, insurance, fitness certification, etc., financing cost, profit, including statutory requirement such as ESI & EPF, and Monthly Preventive Maintenance charges, etc. all complete from time to time as per the direction of OIC.
2190
-
2982.56
VARIABLE COST: Running KM Cost for operating above said Vehicles inside / outside the Refinery for approximately 3,72,300 KMs for 1095 days towards fuel charges as per the direction of OIC (2 Nos.).
372300
-
6.45
FUEL ESCALATION FOR 10 & 24 HRS JEEPS FOR AC & DC-CISF FOR 36 MONTHS (2 nos)
1
-
83841.08
FUEL ESCALATION FOR 24 hrs Jeeps (2 Nos.) for QRT for 36 months
1
-
144866.38
FIXED COST: Operating 2 nos of Tempo Traveller (25+D) STANDRAD SEAT NON A/C of FORCE MOTORS of make not earlier than January 2021 on daily basis for Round-the-clock basis working hours (24 hours) per day on all days to transport CPCL CISF personnel , other officials etc., inside & outside the Refinery as instructed by OIC upto a distance of 6000 KMs per month per vehicle (Six thousand only) on average for their department activities including Wages/Batta for drivers uniform/shoe, etc, expenses towards repair & maintenance/servicing of Light Vehicles, expenses towards lubricants, payment towards road tax, insurance, fitness certification, etc., financing cost, profit, including statutory requirement such as ESI & EPF, and Monthly Preventive Maintenance charges, etc. all complete as per the direction of OIC.
2190
-
3975.39
VARIABLE COST: Running Cost i.e. expenditure towards fuel charges (diesel) for operating the above said vehicles for an approximate distance of 6000 kms per vehicle per month as per the direction of the OIC.
432000
-
10.67
FIXED COST: Operating a non air conditioned Truck of Tata 407 LPT Ex2 CLB with covered body of make not earlier than January 2018 on daily basis for regular use of carrying the Gas Cylinders, food / grocery items, vegetables/fruits and firing equipments from various parts of Chennai & Thiruvallur District to CISF Barracks, Manali. Further, would be utilised for procurement of bulk items / military canteen items from Arakkonam Unit to CISF Barracks. The truck would be utilised for a period of approximately 20 days in a month for the above activity as instructed by OIC upto a distance of 1250 KMs (One thousand two hundred fifty) on average for covering various department including Wages/Batta for drivers uniform/shoe, etc, expenses towards repair & maintenance/servicing of Light Vehicles, expenses towards lubricants, payment towards road tax, insurance, fitness certification, etc., financing cost, profit, including statutory requirement such as ESI & EPF, and Monthly Preventive Maintenance charges, etc. all complete as per the direction of OIC.
720
-
1846.9
VARIABLE COST: Running Cost for operating above said Vehicles for approximately 1250 KMs per month of 20 days towards fuel charges as per the direction of OIC
45000
-
10.67
FUEL ESCALATION for 2 nos. of Tempo Travellers (25-seater) and 1 no. TATA-407 Cargo Van for 36 months
1
-
313831.35
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